Civic Intelligence

Park Partners Inc

990EZ • Fiscal year 2015 • EIN 54-1746905

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 329Gloucester, VA 23061

(804) 693-2355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,327

Down $6,763 (-6.5%) from 2014

Net Assets

Down

$97,327

Down $6,763 (-6.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$34,181

Down $48,070 (-58%) from 2014

Expenses

Down

$40,945

Down $51,353 (-56%) from 2014

Net Income

Up

-$6,764

Up $3,283 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $111,194Liabilities 2011: $02011Assets 2012: $107,068Liabilities 2012: $02012Assets 2013: $114,136Net Assets 2013: $114,1362013Assets 2014: $104,090Net Assets 2014: $104,0902014Assets 2015: $97,327Net Assets 2015: $97,3272015Assets 2016: $111,719Net Assets 2016: $111,7192016Assets 2017: $122,669Net Assets 2017: $122,6692017Assets 2018: $137,321Net Assets 2018: $137,3212018Assets 2019: $82,209Net Assets 2019: $82,2092019Assets 2020: $130,639Net Assets 2020: $130,6392020Assets 2021: $144,312Net Assets 2021: $144,3122021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$97,327
Liabilities-
Net Assets$97,327
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $75,036Expenses 2011: $77,863Net Income 2011: -$2,8272011Revenue 2012: $38,985Expenses 2012: $43,109Net Income 2012: -$4,1242012Revenue 2013: $43,822Expenses 2013: $36,754Net Income 2013: $7,0682013Revenue 2014: $82,251Expenses 2014: $92,298Net Income 2014: -$10,0472014Revenue 2015: $34,181Expenses 2015: $40,945Net Income 2015: -$6,7642015Revenue 2016: $41,045Expenses 2016: $26,653Net Income 2016: $14,3922016Revenue 2017: $35,253Expenses 2017: $24,302Net Income 2017: $10,9512017Revenue 2018: $42,075Expenses 2018: $27,423Net Income 2018: $14,6522018Revenue 2019: $91,202Expenses 2019: $146,313Net Income 2019: -$55,1112019Revenue 2020: $57,819Expenses 2020: $9,388Net Income 2020: $48,4312020Revenue 2021: $18,952Expenses 2021: $5,278Net Income 2021: $13,6742021Revenue 2022: $1,526Expenses 2022: $145,837Net Income 2022: -$144,3112022

Highlighted filing

2015

Revenue$34,181
Expenses$40,945
Net Income-$6,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$49,435
Mission and Program Overview

Mission

Support needs of parks & recreational areas in gloucester county

Program Services

DescriptionGrantsExpenses
GENERAL PARK SUPPORT AND PROGRAM EXPENSES.-$38,381
PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION-$814
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP NEIKIRKBoard Member-$0--
LYLE VARNELLBoard Member-$0--
RACHEL RHEATreasurer-$0--
CHRIS CLIFFORDBoard MemberPT$0--
DON PARKERVice Chair-$0--
BOB FLYNNChair-$0--
RON SAUNDERSBoard Member-$0--
SHERAN HODGESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$8,315$8,315$6,485$1,830
Candy Bar Fundr$6,266$6,266$3,574$2,692
Total Events$20,820$20,820$15,110$5,710
Filing and Contact Details

Filer

Filer Name
Park Partners Inc
EIN
54-1746905
Phone
8046932355
Address
PO BOX 329, GLOUCESTER, VA 23061

Signing Officer

Name
Bob Flynn
Title
Chair
Phone
8046932355
Signed
2016-05-05

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 53 office 287 insurance 535 general support exps 38,381 canoeists program exps 814 total 40,070”

Form 990-ez, Part II, Line 24

“Investments 12,940 13,455 total 12,940 13,455”

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP NEIKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE VARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERAN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013455
IRS990EZ/OtherExpensesTotalAmt040070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NEEDS OF PARKS & RECREATIONAL AREAS IN GLOUCESTER COUNTY
IRS990EZ/ProgramServiceRevenueAmt01245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PARK SUPPORT AND PROGRAM EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0272
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015254
IRS990EZ/SpecialEventsNetIncomeLossAmt06048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040945
IRS990EZ/TotalProgramServiceExpensesAmt039195
IRS990EZ/TotalRevenueAmt034181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221775
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04872
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0389997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048484
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094519
IRS990ScheduleA/Total509Grp/TotalAmt0389997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BAR FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06239
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08315
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 53 OFFICE 287 INSURANCE 535 GENERAL SUPPORT EXPS 38,381 CANOEISTS PROGRAM EXPS 814 TOTAL 40,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS 12,940 13,455 TOTAL 12,940 13,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046932355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0541746905
ReturnHeader/Filer/PhoneNum08046932355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02016-05-11T15:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,327
Liabilities
-
Net assets
$97,327
Revenue
$34,181
Expenses
$40,945
Net income
-$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.46$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.19$0.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.58$0.09$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.91$1.46$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.42$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.41$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.34$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.82$0.92$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.75$0.78$0.03